File #: 21-0995R    Name:
Type: Resolution Status: Passed
File created: 12/13/2021 In control: Finance
On agenda: 12/20/2021 Final action: 12/20/2021
Title: RESOLUTION AMENDING RESOLUTION 21-0832R, ADOPTED AS AMENDED ON NOVEMBER 8, 2021, TO DISTRIBUTE AN ADDITIONAL $30,000 TO VARIOUS COMMUNITY ORGANIZATIONS.
Sponsors: Terese Tomanek, Janet Kennedy

Title

RESOLUTION AMENDING RESOLUTION 21-0832R, ADOPTED AS AMENDED ON NOVEMBER 8, 2021, TO DISTRIBUTE AN ADDITIONAL $30,000 TO VARIOUS COMMUNITY ORGANIZATIONS.

 

Body

BY COUNCILOR KENNEDY AND COUNCILOR TOMANEK:

                     RESOLVED, that resolution no. 21-0832, distributing the estimated 2022 hotel-motel and food and beverage tourism taxes be amended to read as follows:

                     RESOLVED, that the 2022 hotel-motel and food and beverage tourism taxes, as estimated, be distributed in the following manner:

 

 

Total

Promotional & Operational Support

Capital Support & Debt Service

 

 

 

 

 

 

 

 

3% Hotel/Motel Tax:

$2,908,200

$1,112,400

$1,795,800

1% Hotel/Motel Tax:

$963,600

$669,100

$294,500

1% Food & Beverage:

$2,612,100

$2,612,100

$0

Additional 2% Hotel/Motel:

$1,802,300

$901,100

$901,200

Additional .75% Food & Beverage:

$1,959,100

$0

$1,959,100

Additional .5% Food&Bev & .5% Hotel/Motel

$1,754,700

$0

$1,754,700

Tourism Tax Fund Unappropriated Fund Balance

$1,377,600

$1,377,600

$0

Total:

$13,347,600  $13,377,600

$6,642,300 $6,672,300

$6,705,300

 

 

 

 

 

 

 

 

DECC- Amsoil Arena Debt Service

$3,754,900

$0

$3,754,900

Spirit Mountain Bond - Chalet

$500,000

$0

$500,000

Spirit Mountain Adventure Park Lease

$145,700

$0

$145,700

St. Louis River corridor Debt Service

$1,754,700

$0

$1,754,700

Minnesota Slip Bridge

$550,000

$0

$550,000

DECC - Bayfront Park Management

$71,300

$71,300

$0

DECC - Blue Bridge Operations

$44,500

$44,500

$0

Tourism Events Support General Fund

$1,165,000

$1,165,000

$0

Funds allocated pursuant to Resolution 21-0847

$100,000

$100,000

$0

Greater Downtown Council/Duluth Downtown Waterfront District

$220,000

$220,000

$0

Lake Superior Zoo

$510,000

$510,000

$0

Northern Lights Express

$15,000

$15,000

$0

Bellmont Partners

$1,800,000

$1,800,000

$0

Visit Duluth Event and Convention Sales

$650,000

$650,000

$0

Visit Duluth Website

$300,000

$300,000

$0

Fourth Fest Fireworks

$57,000

$57,000

$0

Duluth Airport - Denver flight

$50,000

$50,000

$0

Great Lakes Aquarium

$320,000

$320,000

$0

The Depot Foundation

$200,000

$200,000

$0

Duluth Sister Cities International

$20,000 $25,000

$20,000 $25,000

$0

Lake Superior & Mississippi Railroad

$20,000

$20,000

$0

Glensheen

$30,000 $35,000

$30,000 $35,000

$0

Duluth Children's Museum

$15,000 $20,000

$15,000 $20,000

$0

Hawk Ridge Bird Observatory

$25,000 $30,000

$25,000 $30,000

$0

North Shore Scenic Railroad

$45,000 $50,000

$45,000 $50,000

$0

City of Duluth Parks and Recreation

$46,000

$46,000

$0

Spirit Mountain Operations

$440,000

$440,000

$0

Funds allocated pursuant to Resolution 21-0847

$450,000

$450,000

$0

Zeitgeist Center for Arts and Community

$20,000 $25,000

$20,000 $25,000

$0

Kraus Anderson Bike Duluth Festival

$8,500

$8,500

$0

Gary New Duluth Skateboard park

$20,000

$20,000

 

Total

$13,347,600$13,377,600

$6,672,300  $6,672,300

$6,705,300

 

Statement of Purpose

STATEMENT OF PURPOSE: The purpose of this resolution is to amend resolution 21-0832R to distribute an additional $5,000 to each of the following community organizations: Duluth Sister Cities International, Glensheen, Duluth Children’s Museum, Hawk Ridge Bird Observatory, North Shore Scenic railroad, and Zeitgeist Center for Arts and Community.